| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 3310120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 81,992 |
| Amount | 81,992 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR Pagese roje 01.-11.01.2015 20% pagese kont.shtese 856 dt.31.12.14 ft.1354 dt.31.01.15 seri 20103088 |